If due to any reason or issue Order gets deleted from the software data and the user needs to re-download the Order then it can be done easily.

Note: The user can Re-Download the order only if they are showing in the eOrder App.

In order to Download the Order again, the user needs to follow the below steps:

• Go to 'Order List'.

• In 'Upload Order' Tab, the user can view the Order. Click on the Order.

• Now at the bottom corner of the eOrder App click on 'ReOrder'.

• The user will click on 'Save'.

• A window will appear where the user will select the options as per the requirement.
• Click on 'Place Order'.

• An alert of 'Order Saved' will appear, click on 'Ok'.

• Now in the Marg Software, the user will click on 'Digital Entry'.

• An 'Order,Receipt,Purchase & Return Process' window will appear.
• In 'Online Orders' tab, the user can view the order will get display.
• Place a checkmark on the Order for which the Bill needs to be generated.

• Now click on 'Generate Bill'.

• The user can view the Bill generated for the selected Order.

After following the above steps, the user can Re-Download the Order in e-Order App.